| Revenue | DKK 4M | -17% |
| EBITDA | DKK 19M | +94% |
| Net profit | DKK 11,9M | +138% |
| Total assets | DKK 177,8M | +10% |
| Equity | DKK 69,1M | +21% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.673 | 3.743 | 4.006 | 3.888 | 3.690 | 3.481 | 3.892 | 7.338 | 2.948 | -174 | 337 | -914 | 542 | 4.745 | 3.952 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.583 | 3.548 | 7.073 | 7.970 | 4.574 | 4.781 | 4.392 | -2.662 | 2.948 | 9.577 | 330 | 8.571 | 11.978 | 9.745 | 18.952 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.583 | 3.548 | 7.073 | 7.970 | 4.574 | 4.781 | 4.392 | -2.662 | 2.948 | 9.577 | 330 | 8.571 | 11.978 | 9.745 | 18.952 |
| Net financials | -6.162 | -2.140 | -2.072 | -1.779 | -1.024 | -892 | -641 | -522 | -540 | -438 | -494 | -1.225 | -4.897 | -4.744 | -7.040 |
| Profit before tax | -4.712 | 1.408 | 5.000 | 6.191 | 3.551 | 3.889 | 3.751 | -3.184 | 2.408 | 9.139 | -163 | 7.346 | 7.081 | 5.001 | 11.912 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -4.712 | 1.408 | 5.000 | 6.191 | 3.551 | 3.889 | 3.751 | -3.184 | 2.408 | 9.139 | -163 | 7.346 | 7.081 | 5.001 | 11.912 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.862 | 52.137 | 54.474 | 58.664 | 59.233 | 59.881 | 62.021 | 58.127 | 54.325 | 67.476 | 70.746 | 130.764 | 156.906 | 161.368 | 177.849 |
| Equity | 5.645 | 7.053 | 12.053 | 18.244 | 21.794 | 25.804 | 29.555 | 26.371 | 28.779 | 37.918 | 37.754 | 45.100 | 52.181 | 57.182 | 69.094 |
| Long-term debt | 79.642 | 41.204 | 38.434 | 35.183 | 32.133 | 29.085 | 26.733 | 24.957 | 23.143 | 21.350 | 19.570 | 0 | 90.174 | 89.684 | 2.248 |
| Short-term debt | 4.228 | 3.880 | 3.987 | 5.237 | 5.306 | 4.991 | 5.732 | 6.799 | 2.403 | 8.208 | 13.422 | 85.664 | 14.551 | 14.503 | 106.507 |
| Total debt | 4.228 | 45.085 | 42.421 | 40.420 | 37.439 | 34.076 | 32.465 | 31.756 | 25.546 | 29.558 | 32.992 | 85.664 | 104.725 | 104.187 | 108.755 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2025 | — | — |
JG Management | Management | 2025 | — | — |
JA Management | Management | 2025 | — | — |
BO Stakeholder | Stakeholder | 1982 | — | — |
MS Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Smedetoften 8-10 A/S | Company | 90.0% | 90.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Matre | Management | 0 companies |
| Janne Grethe Strand Aasnaes | Management | 0 companies |
| Jon Anders Matre | Management | 0 companies |
| Bent Ole Neubert | Stakeholder | 0 companies |
| Mats Strand Ødven | Management | 0 companies |
| Peter Aage Egede Nielsen | Board of Directors | 0 companies |
| Ernest Schuster | Board of Directors | 0 companies |
| Jesper Tullin | Chairman | 0 companies |